Sin pagos aplicados
| Acción | IdDoc | Fecha | Cuenta / Descripcion | Total | Saldo | Monto a aplicar |
|---|---|---|---|---|---|---|
|
|
596 | 11/10/2017 | BANORTE - 0422184766 - MXN| ME-PPROV| =REFERENCIA CTA/CLABE: 002180700814676589, BEM SPEI, BCO:002 BENEF:VICTOR ISAAC GONZALEZ DIA (DATO NO VERIF, POR ESTA INST), Factura A109, CVE RASTREO: 8846CAP3201710110502223444 RFC: GODV760823LV8, IVA: 000000003548.16 BANAMEX| | $25,724.16 | $25,724.16 | |
|
|
597 | 11/10/2017 | BANORTE - 0422184766 - MXN| ME-COMB| REFERENCIA: 0171011| | $5.00 | $5.00 | |
|
|
598 | 11/10/2017 | BANORTE - 0422184766 - MXN| ME-COMB| REFERENCIA: 0171011| | $0.80 | $0.80 | |
|
|
599 | 11/10/2017 | BANORTE - 0422184766 - MXN| ME-PPROV| IVA:00001127.50 , A LA CUENTA: 0432488780, Factura PTY1023 AL R.F.C. PTE160404K93| | $8,174.40 | $8,174.40 | |
|
|
603 | 16/10/2017 | BANORTE - 0422184766 - MXN| ME-COMB| REFERENCIA: 0171016| | $5.00 | $5.00 | |
|
|
604 | 16/10/2017 | BANORTE - 0422184766 - MXN| ME-COMB| REFERENCIA: 0171016| | $0.80 | $0.80 | |
|
|
605 | 16/10/2017 | BANORTE - 0422184766 - MXN| ME-PPROV| IVA:00001191.11 , A LA CUENTA: 0432488780, Factura PTY1029 AL R.F.C. PTE160404K93| | $8,635.55 | $8,635.55 | |
|
|
884 | 16/10/2017 | CAJA OF - MXN| ME-PPROV| Pago de documento con Id 163->A345| | $8,700.00 | $8,700.00 |